| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 16 340 € | - | - | - | - | - | - | 0 € | 16 340 € | 18 407 € | 269 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 12 € | - | - | -2348 € | 0 € | -2348 € | - | 0 € | -2348 € |
| 2023 | 15 980 € | - | - | - | - | - | - | 0 € | 15 980 € | 17 459 € | 269 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1748 € | 0 € | -1748 € | - | 0 € | -1748 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 7 € | 0 € | 1260 € | 0 € | 1267 € | 14 023 € | 0 € | 0 € | 14 023 € | 15 290 € | - | 3856 € | 830 € | 951 € | 9653 € | 15 290 € | 14 339 € |
| 2023 | 20 € | 0 € | 1500 € | 0 € | 1520 € | 14 023 € | 0 € | 0 € | 14 023 € | 15 543 € | - | 2712 € | 830 € | 0 € | 12 001 € | 15 543 € | 15 543 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 7710 € | 0.6% | 2890 € | 4820 € | 20% |
| 2023 | 7760 € | 6.3% | 2940 € | 4810 € | 20% |
| 2022 | 8280 € | - | 2670 € | 4350 € | 2 |